| Revenue | NOK 7,6M | -4% |
| EBITDA | NOK 1,1M | -65% |
| Net profit | NOK 1,1M | -61% |
| Total assets | NOK 21,9M | -2% |
| Equity | NOK 21,9M | +5% |
| Employees | 2 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 790 | 2 091 | 3 404 | 2 465 | 8 179 | 4 841 | 0 | 0 | 10 569 | 5 832 | 6 221 | 2 628 | 6 745 | 6 320 | 7 926 | 7 611 |
| Staff expenses | −432 | −446 | −478 | −595 | −749 | −744 | −753 | −1 136 | −1 338 | −1 234 | −948 | −942 | −909 | −943 | −1 063 | −1 091 |
| EBITDA | 1 100 | 403 | 477 | −65 | 4 394 | 440 | 1 297 | 37 | 5 632 | 237 | 1 665 | −395 | 2 306 | 2 877 | 3 231 | 1 142 |
| Depreciation & amort. | −218 | −215 | −213 | −206 | −208 | −247 | −272 | −796 | −333 | −303 | −225 | −200 | −202 | −205 | −218 | −226 |
| EBIT | 882 | 188 | 263 | −271 | 4 185 | 193 | 1 026 | −759 | 5 299 | −66 | 1 440 | −595 | 2 104 | 2 673 | 3 012 | 915 |
| Net financials | 530 | 138 | 403 | 83 | −238 | −97 | 1 151 | −87 | −3 | 80 | 169 | 23 | 57 | 132 | 398 | 348 |
| Profit before tax | 1 413 | 326 | 666 | −188 | 3 947 | 96 | 2 176 | −847 | 5 296 | 14 | 1 609 | −572 | 2 161 | 2 805 | 3 411 | 1 263 |
| Tax | 267 | 85 | −179 | −120 | 299 | 9 | −1 | −218 | −48 | −29 | 346 | −168 | 460 | 549 | 697 | 210 |
| Net profit | 1 146 | 241 | 845 | −68 | 3 648 | 87 | 2 178 | −629 | 5 344 | 43 | 1 263 | −404 | 1 700 | 2 256 | 2 713 | 1 053 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 572 | 21 916 | 22 290 | 24 038 | 18 039 | 19 156 | 19 800 | 19 093 | 21 127 | 20 979 | 22 805 | 17 162 | 19 277 | 21 632 | 22 346 | 21 885 |
| Equity | 6 294 | 6 535 | 7 193 | 7 127 | 12 555 | 13 673 | 15 851 | 15 222 | 20 566 | 20 608 | 16 096 | 16 194 | 17 895 | 18 161 | 20 875 | 21 912 |
| Long-term debt | 0 | 0 | 0 | 16 044 | 5 014 | 4 795 | 3 676 | 3 559 | 82 | 53 | 11 | 0 | 521 | 0 | 0 | 0 |
| Short-term debt | 14 278 | 15 381 | 570 | 867 | 470 | 688 | 273 | 312 | 479 | 318 | 6 699 | 968 | 861 | 3 471 | 1 472 | −26 |
| Total debt | 14 278 | 15 381 | 15 097 | 16 911 | 5 484 | 5 483 | 3 949 | 3 872 | 561 | 370 | 6 709 | 968 | 1 382 | 3 471 | 1 472 | −26 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rosenkrantzborg As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| David Røsset | Chief Executive Officer | 0 companies |
| Arne Martin Huseby | Board of Directors | 0 companies |
| Astrid Marie Solbakken | Board of Directors | 0 companies |
| Kyrre Wassengen Hansen | Board of Directors | 0 companies |
| Mads Erik Andenæs | Board of Directors | 0 companies |
| Ane Charlotte Andenæs | Board of Directors | 0 companies |